Sales for this month
May 2025Fiscal year ending January 20265月は土日の数が前年同月より1日多かったものの、土日の天候に恵まれず、全店売上高は前年同月比112.6%、既存店売上高は前年同月比103.6%となった。既存店の売上高増加は、主に電動アシスト車の販売比率上昇による客単価増加が要因。
前年同月より土日が1日多かったこと, 土日の天候に恵まれなかったこと, 電動アシスト車の販売比率上昇による客単価増加
2025年7月14日(月)
Total-store sales, year on year February 116.4 / March 132.1 / April 112.3 / May 120.9 / June 135.7 / July 107.5 / August 112.7 / September 126.7 / October 120.1 / November 124 / December 112.6 / January 115.5 / Same-Store Sales, Year on Year February 107.8 / March 123.6 / April 104 / May 115.8 / June 127.5 / July 102.2 / August 107.3 / September 118 / October 113 / November 116.4 / December 109.4 / January 108.5
Scope of aggregation: Company-operated stores only
| Item | Details |
|---|---|
| Month Covered | May 2025 |
| Fiscal Year Covered | Fiscal year ending January 2026 |
| Scope of aggregation | Company-operated stores only |
| Year-on-year change in monthly net sales | 112.6 |
| Total-store sales, year on year | 112.6 |
| Same-Store Sales, Year on Year | Rate 103.6 / Definition Stores that have been operating continuously for at least 13 months as of the end of the month since their opening date or the date they became company-operated stores |
| Year-on-Year Change in Customer Count | All Stores 107.5 / Existing stores 100.3 |
| Year-on-Year Change in Average Spend per Customer | All Stores 104.7 / Existing stores 103.3 |
| Key KPIs | Indicator name All-store customer traffic / Value 107.5 % (year on year), Indicator name All-store spend per customer / Value 104.7 % (year on year), Indicator name Same-store customer traffic / Value 100.3 % (year on year), Indicator name Same-store spend per customer / Value 103.3 % (year on year) |
| Number of Stores at Period-End | Company-operated stores 137 stores / Franchised stores 5 stores / Total 142 stores |
| Number of stores opened during the month | Number of Cases 3 / Location ダイワサイクル STYLE 金沢文庫店(神奈川県横浜市), ダイワサイクル STYLE 十条店(東京都北区), ダイワサイクル熊取店(大阪府泉南郡) |
| Number of stores closed during the month | Number of Cases 0 / Location 退店はございません |
| Monthly Commentary | 5月は土日の数が前年同月より1日多かったものの、土日の天候に恵まれず、全店売上高は前年同月比112.6%、既存店売上高は前年同月比103.6%となった。既存店の売上高増加は、主に電動アシスト車の販売比率上昇による客単価増加が要因。 |
| Factors Affecting the Change | 前年同月より土日が1日多かったこと, 土日の天候に恵まれなかったこと, 電動アシスト車の販売比率上昇による客単価増加 |
| Monthly trend for the same period last year | Total-store sales, year on year February 116.4 / March 132.1 / April 112.3 / May 120.9 / June 135.7 / July 107.5 / August 112.7 / September 126.7 / October 120.1 / November 124 / December 112.6 / January 115.5 / Same-Store Sales, Year on Year February 107.8 / March 123.6 / April 104 / May 115.8 / June 127.5 / July 102.2 / August 107.3 / September 118 / October 113 / November 116.4 / December 109.4 / January 108.5 |
| Next Scheduled Disclosure | 2025年7月14日(月) |
Items this document does not state (6)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.前年同月より土日が1日多かった一方、土日の天候に恵まれなかった。既存店では電動アシスト車の販売比率上昇により客単価が増加した。